Crime & Legal-Related
(I80Z)
990 on File
NORTHEAST LEGAL AID INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.9M
Total Revenue
$11.7M
Total Expenses
$12.1M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
12.45x
Liability-to-Asset
12.3%
Revenue Diversification
95.6%
Executive Compensation
$935K
Compared with Peers
FY 2024
Compared with 154 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.8% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 38.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 97.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $11.7M | $12.1M | 87.8% | 105 |
| 2023 | $13.8M | $10.0M | $11.0M | 87.9% | 100 |
| 2022 | $9.0M | $8.5M | $7.2M | 85.9% | 98 |
| 2021 | $9.6M | $8.3M | N/A | — | 81 |
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